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Complete financial analysis of Tapaco Public Company Limited (TAPAC.BK) income statement, including revenue, profit margins, EPS and key performance metrics. Get detailed insights into the financial performance of Tapaco Public Company Limited, a leading company in the Conglomerates industry within the Industrials sector.
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Tapaco Public Company Limited (TAPAC.BK)
About Tapaco Public Company Limited
Tapaco Public Company Limited, together with its subsidiaries, manufactures and sells plastic and assembly parts for electrical and electronic products in Thailand, Sweden, and internationally. The company offers engineering plastic parts comprising semi-finished drive units, fax cover frames, fax bases, multi-function office equipment, and wireless handset bodies for fax machines; black-and-white and color photosensitive drums, laser printing machines, parts of laser printers, inkjet printers, mobile printers, etc. for printing and photocopying machines; tape driving and holding parts, CD grips, turn tables, etc. for car audio equipment; and other plastic parts that are used to manufacture household electrical appliances, such as refrigerators, air conditioners, auto parts, etc. It also manufactures plastic injection molds; and provides repair, maintenance, and modification services for plastic injection molds. In addition, the company is involved in the residential construction; investment, development, and sale of real estate properties; and cosmetic retailing business. Tapaco Public Company Limited was founded in 2000 and is headquartered in Chonburi, Thailand.
| Metric | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 | 2006 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Revenue | 1.79B | 2.66B | 2.56B | 1.77B | 1.82B | 2.05B | 2.35B | 1.60B | 688.09M | 644.61M | 533.94M | 572.60M | 534.44M | 500.08M | 396.65M | 428.86M | 428.17M | 466.62M |
| Cost of Revenue | 1.64B | 2.35B | 2.28B | 1.53B | 1.45B | 1.72B | 1.87B | 1.30B | 535.50M | 499.44M | 411.88M | 415.66M | 400.34M | 358.09M | 281.08M | 315.01M | 335.37M | 349.30M |
| Gross Profit | 146.26M | 316.55M | 286.20M | 231.72M | 368.80M | 326.93M | 477.78M | 299.96M | 152.59M | 145.17M | 122.06M | 156.94M | 134.11M | 141.99M | 115.57M | 113.85M | 92.81M | 117.33M |
| Gross Profit Ratio | 8.18% | 11.88% | 11.17% | 13.12% | 20.31% | 15.94% | 20.35% | 18.74% | 22.18% | 22.52% | 22.86% | 27.41% | 25.09% | 28.39% | 29.14% | 26.55% | 21.67% | 25.14% |
| Research & Development | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| General & Administrative | 163.74M | 191.92M | 179.01M | 184.62M | 186.23M | 175.56M | 149.91M | 121.05M | 82.33M | 73.31M | 64.10M | 64.15M | 59.57M | 60.68M | 56.22M | 0.00 | 0.00 | 0.00 |
| Selling & Marketing | 34.53M | 66.23M | 71.48M | 73.34M | 83.65M | 63.85M | 77.33M | 52.99M | 26.37M | 29.01M | 25.14M | 27.20M | 25.70M | 23.73M | 16.80M | 0.00 | 0.00 | 0.00 |
| SG&A | 198.27M | 258.14M | 250.49M | 257.96M | 269.88M | 239.40M | 227.24M | 174.04M | 108.70M | 102.32M | 89.24M | 91.35M | 85.27M | 84.41M | 73.02M | 80.19M | 81.56M | 80.27M |
| Other Expenses | -25.13M | -31.85M | 2.18M | 6.38M | 15.97M | 8.99M | 2.81M | 153.00K | 1.42M | 5.40M | 1.35M | 0.00 | 0.00 | 0.00 | 0.00 | 264.64K | 0.00 | 0.00 |
| Operating Expenses | 173.14M | 226.30M | 250.49M | 257.96M | 269.88M | 239.40M | 227.24M | 174.04M | 108.70M | 102.32M | 89.24M | 91.35M | 85.27M | 84.41M | 73.02M | 80.46M | 81.56M | 80.27M |
| Cost & Expenses | 1.81B | 2.57B | 2.53B | 1.79B | 1.72B | 1.96B | 2.10B | 1.47B | 644.20M | 601.76M | 501.12M | 507.01M | 485.61M | 442.50M | 354.10M | 395.47M | 416.93M | 429.57M |
| Interest Income | 739.00K | 738.00K | 2.45M | 6.70M | 4.38M | 1.71M | 1.84M | 7.09M | 931.00K | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 |
| Interest Expense | 41.23M | 44.44M | 48.67M | 35.66M | 34.41M | 20.45M | 22.31M | 31.21M | 20.12M | 12.46M | 11.38M | 11.30M | 9.88M | 6.14M | 5.90M | 8.18M | 11.85M | 11.19M |
| Depreciation & Amortization | 95.79M | 116.76M | 130.28M | 114.47M | 77.37M | 76.60M | 70.94M | 79.44M | 76.33M | 64.44M | 62.03M | 57.04M | 52.00M | 45.23M | 42.02M | 46.92M | 53.11M | 48.29M |
| EBITDA | 69.65M | 241.85M | 198.20M | 91.36M | 208.69M | 173.13M | 324.28M | 205.36M | 118.19M | 112.69M | 96.20M | 122.63M | 100.83M | 100.63M | 84.57M | 88.49M | 76.20M | 96.53M |
| EBITDA Ratio | 3.90% | 9.08% | 7.66% | 7.06% | 11.70% | 8.59% | 13.89% | 13.90% | 18.44% | 17.48% | 18.02% | 21.42% | 18.87% | 20.12% | 21.32% | 20.63% | 17.80% | 20.69% |
| Operating Income | -26.87M | 125.09M | 65.81M | 10.12M | 135.04M | 99.71M | 265.84M | 119.89M | 31.96M | 39.72M | 34.17M | 65.59M | 48.84M | 55.40M | 42.55M | 41.58M | 23.09M | 48.24M |
| Operating Income Ratio | -1.50% | 4.69% | 2.57% | 0.57% | 7.44% | 4.86% | 11.32% | 7.49% | 4.64% | 6.16% | 6.40% | 11.45% | 9.14% | 11.08% | 10.73% | 9.69% | 5.39% | 10.34% |
| Total Other Income/Expenses | -40.50M | 83.86M | -47.63M | -5.67M | -1.54M | -11.35M | 0.00 | 0.00 | -11.93M | 0.00 | 0.00 | -9.72M | -8.24M | -6.14M | -5.90M | -8.47M | -11.85M | -11.19M |
| Income Before Tax | -67.37M | 179.06M | 15.75M | -57.24M | 97.37M | 76.18M | 265.84M | 119.89M | 31.96M | 39.72M | 23.36M | 55.87M | 40.59M | 49.26M | 36.65M | 33.40M | 11.24M | 37.05M |
| Income Before Tax Ratio | -3.77% | 6.72% | 0.61% | -3.24% | 5.36% | 3.71% | 11.32% | 7.49% | 4.64% | 6.16% | 4.37% | 9.76% | 7.60% | 9.85% | 9.24% | 7.79% | 2.63% | 7.94% |
| Income Tax Expense | 42.24M | 44.60M | 31.18M | -7.81M | 14.71M | 6.44M | 23.35M | -5.15M | 5.07M | 6.76M | 4.65M | 8.95M | 510.41K | 1.17M | 708.49K | 1.41M | 470.15K | 13.39M |
| Net Income | -76.67M | 105.87M | -15.43M | -49.44M | 79.23M | 71.77M | 210.75M | 112.99M | 26.71M | 32.75M | 18.45M | 46.67M | 39.83M | 46.18M | 35.94M | 23.81M | 1.90M | 23.66M |
| Net Income Ratio | -4.29% | 3.97% | -0.60% | -2.80% | 4.36% | 3.50% | 8.98% | 7.06% | 3.88% | 5.08% | 3.46% | 8.15% | 7.45% | 9.23% | 9.06% | 5.55% | 0.44% | 5.07% |
| EPS | -0.19 | 0.27 | -0.04 | -0.12 | 0.19 | 0.16 | 0.57 | 0.41 | 0.10 | 0.13 | 0.09 | 0.26 | 0.26 | 0.30 | 0.20 | 0.17 | 0.01 | 0.16 |
| EPS Diluted | -0.19 | 0.27 | -0.04 | -0.12 | 0.19 | 0.16 | 0.44 | 0.35 | 0.08 | 0.09 | 0.08 | 0.23 | 0.23 | 0.30 | 0.20 | 0.17 | 0.01 | 0.16 |
| Weighted Avg Shares Out | 411.86M | 411.86M | 411.86M | 411.86M | 410.40M | 448.53M | 371.41M | 278.51M | 260.70M | 253.03M | 215.01M | 177.86M | 153.89M | 153.64M | 153.64M | 153.64M | 153.64M | 153.64M |
| Weighted Avg Shares Out (Dil) | 411.86M | 411.86M | 411.86M | 411.86M | 410.40M | 459.71M | 477.87M | 325.04M | 320.87M | 358.03M | 230.24M | 199.28M | 175.43M | 153.64M | 153.64M | 153.64M | 153.64M | 153.64M |
Source: https://incomestatements.info
Category: Stock Reports